65 Accruals Jobs nearby Tirupati

Job Description R2R Process Management & Journal Entries Execute monthly, quarterly, and yearly book closures with accurate computations. Post all transactions, accruals, deferrals, and intercompany JEs with complete documentation. Maintain general ledger (GL) integrity and ensure accurate journal postings. Reconciliations & Fixed Assets Accounting Perform monthly and quarterly balance sheet reconciliations. Resolve open items by coordinating with internal teams. Execute depreciation runs and manage fixed asset accounting. Expense Processing & Adjustments Process and post credit card, bank, prepaid, recurring, and payroll JEs. Address Profit & Loss queries post-prelims and make necessary adjustments. Reporting, Compliance & Audit Support Prepare audit schedules, variance analysis, and roll-forward reports. Support audit and financial reporting compliance with IFRS/GAAP standards. Ad-hoc Requests & R2R Initiatives Handle ad-hoc financial requests and generate client-wise reports. Assist team members with GL queries and drive process improvements. Preferred Candidate Profile Education & Experience: Bachelors or Masters degree in Accounting, Finance, or related field. 37 years of experience in R2R, GL Accounting, and Month-End Closing. Hands-on experience with intercompany transactions and reconciliations. Technical Skills: Proficient in ERP tools like Flexi, SAP, Oracle, QuickBooks, etc. Strong knowledge of Fixed Assets Accounting, Accruals, and Deferrals. Soft Skills: Detail-oriented, analytical, and proactive problem-solver. Excellent communication skills to coordinate with onshore teams. Perks & Benefits Competitive salary package Global exposure in financial process outsourcing Career growth in R2R and financial reporting Work-life balance with structured accounting workflow Location: Gurugram & Hyderabad Interested Share your resume at snehabadawane2@gmail.com

SKILLS/QUALIFICATIONS (include Education, Skills & Experience): Bachelors / masters degree in engineering / information technology/ computer applications A proven techno-functional professional, with at least one full lifecycle Oracle E-Business Suite R12 implementation/ support. 8-12 years of experience in Oracle application in various financial modules like General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable. Knowledge on Financial domain & should be exposed to period close activities and reconciliation techniques. Basic understanding of relevant financial statement, Account / Accrual / Trial Balance Reconciliation and Revenue ManagementShould have strong knowledge on Technical and Functional aspects. Preferably techno-functional candidates with 70% technical and 30% functionalExposure to development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is a must Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. Strong Hands-on technical experience on PL-SQL, XML Publisher, Query Tunning is must. Experience of data conversions from legacy sources, Integrations with third party applications will be an added advantage. Ability to support activities like Financial Month end closing, financial audit requests, Lockbox functionality, Bank Payment integration etc. Candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position. Strong interpersonal, teaming, and problem-solving skills. Experience of working in a team environment and should also be able to work as an individual contributor.

Role Overview: As a Travel & Expense (T&E) Analyst at TCWs Corporate Accounting team, your main responsibility will be to manage, monitor, and reconcile employee travel and expense activity. You will play a crucial role in ensuring compliance with company policies, accurate reporting within the Concur and Workday systems, and promptly resolve employee inquiries. Additionally, your role will involve providing data-driven insights to enhance expense control, operational efficiency, and policy adherence. Key Responsibilities: - Administer and maintain the Concur Travel & Expense system, which includes auditing and approving employee expense reports for accuracy, compliance, and proper documentation. - Ensure that all expenses comply with TCWs corporate travel and expense policy as well as relevant tax/regulatory requirements. - Support Workday integrations for expense accounting and employee reimbursement processing. - Reconcile expense-related accounts and monitor accruals to guarantee accurate financial reporting. - Generate and analyze T&E reports to identify trends, exceptions, and opportunities for cost optimization. - Assist in policy updates, system enhancements, and testing of T&E-related workflows. - Provide high-quality support to employees and managers regarding expense submissions, policy clarification, and system navigation. - Support internal and external audits by preparing and providing requested documentation. Qualifications & Experience: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - 3-5 years of experience in Travel & Expense management, accounting operations, or finance support. - Hands-on experience with Concur Expense and Workday Financials is required. - Strong understanding of corporate T&E policies, compliance standards, and audit controls. - Proficiency in Excel and data analysis with the ability to generate and interpret reports. - High attention to detail and strong organizational skills. - Excellent communication skills and customer service orientation. - Experience working in a global or shared-services environment is preferred. Additional Details: - Key Competencies: - Expense Management & Compliance - ERP/T&E Systems Proficiency (Concur, Workday) - Analytical & Problem-Solving Skills - Accuracy & Attention to Detail - Cross-Functional Collaboration - Customer Service Orientation,

Role Overview: As a Financial Accounting & Reporting Specialist at IQ-EQ, your main responsibility will be to handle day-to-day accounting for various companies with complex holding structures. You will be involved in maintaining interest calculation schedules, amortization/depreciation schedules, month-end reconciliations, preparation of financial statements, NAV, and management accounts. Additionally, you will be responsible for SPV, Prop Co, and hold Co accounting. Key Responsibilities: - Perform day-to-day accounting tasks for various companies including handling bank statements, incoming and outgoing invoices, accruals and provisions, transactions, and maintaining interest calculation schedules - Conduct month-end reconciliations and review accruals and provisions - Manage intercompany reconciliations and provide advice to the administration department on intercompany settlements - Prepare financial statements, NAV, management accounts, and handle SPV, Prop Co, and hold Co accounting Administration & General Responsibilities: - Assist in providing financial data for local tax returns and preparation of cash flows, management reports, quarterly NAV, and FMV reports - Support in preparing information packages for lending banks and conduct liquidity reporting and analysis Year-end Reporting Process & Audit Process: - Prepare internal and external financial reports, annual accounts, and assist in the consolidation process - Coordinate with administrators, external auditors, and manage the audit process - Prepare ad hoc reports and reconciliations Qualifications Required: - Degree in accounting - Yardi experience is a must - CA or equivalent certification is a plus - Ability to perform under pressure, adjust plans, summarize issues, and make decisions - Strong attention to detail, integrity, and professionalism - Proactive, team player, and ability to multitask - Familiarity with financial and accounting reporting systems - Fluency in English (verbal and written) is compulsory - Experience with direct real estate investments **Note: Omitting the additional information section as it does not contain specific job-related details**,

Role Overview: You will be responsible for performing R2R period-end close activities such as account reconciliation QC, accounts receivable, accruals, and operational reporting. Additionally, you will monitor and manage specific month-end, quarter-end, and year-end related activities according to the close timetable in collaboration with local markets and third-party service providers. Your role will involve preparing scheduled balance sheet control reconciliations, monitoring internal customer satisfaction levels, completing period audits, management level reporting, and disaster recovery related activities. You will also be expected to execute ad-hoc projects initiated by R2R leadership. Your exceptional expertise in record-to-report accounting processes, deep understanding of the business landscape, market trends, and industry dynamics, along with open communication and cooperation, will be crucial to ensure seamless execution of R2R activities. Key Responsibilities: - Perform R2R period-end close activities including account reconciliation QC, accounts receivable, accruals, and operational reporting - Monitor and manage specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider - Prepare scheduled balance sheet control reconciliations - Monitor and manage internal customer satisfaction levels, taking immediate action as appropriate - Complete period audits, management level reporting, and disaster recovery related activities - Execute ad-hoc projects initiated by R2R leadership Qualifications Required: - Core R2R experience from a product-based firm - CA qualified or MBA Additional Details: N/A,

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, and supporting journal entries. - Assisting in monthly, quarterly, and year-end accounting close. - Posting journal entries into Oracle general ledger. - Maintaining and balancing transactions by verifying, allocating, reconciling, and resolving discrepancies. - Ensuring adherence to US GAAP standards and embracing SOX compliance as a fundamental practice. - Providing complete assistance during audits, including preparing documentation for SOX, supporting EY walkthroughs, and statutory/compliance audits. - Assisting in documenting and monitoring internal controls. - Safeguarding organizational value by maintaining confidentiality. - Adapting quickly to new processes and working independently with process owners to ensure timely task completion and effective communication. - Creating and maintaining process documentation. Your qualifications and experience should include: - 8+ years of relevant experience in Accounting, with strong analytical skills, attention to detail, deadline orientation, teamwork spirit, and confidentiality. - Profound understanding of accounting fundamentals. - Preferably, relevant industry experience in IT & ITES. - Highly detail-oriented, with strong analytical and organizational skills. - Familiarity with ERP systems and eagerness to learn new tools like Oracle, Blackline, M7, Tableau Reporting, and Hyperion. - Good communication skills and the ability to work independently with minimal supervision. - Passion for process improvement and automation. - Readiness to thrive in a challenging environment. - Quick responsiveness to various requests. - Self-starter with the ability to self-motivate, adapt to change, and work efficiently in fast-paced settings. - A degree or equivalent relevant experience, with evaluation based on core competencies such as extracurricular leadership roles, military experience, volunteer roles, and work experience.,

**Role Overview:** You will be joining Reckitt's Record-to-Report team to ensure the financial accuracy and integrity of the general ledger. Your role will involve preparing and posting journals, conducting balance sheet reconciliations, performing variance analysis, supporting audit readiness, and contributing to data quality improvements. This position is ideal for someone who enjoys working with detail, solving problems, and making a meaningful impact in a purpose-led organization. **Key Responsibilities:** - Support financial accounting and general ledger accuracy across the Record-to-Report process - Prepare and post journals in line with policy and approval thresholds - Deliver accurate balance sheet reconciliations and resolve open items - Perform variance analysis and provide clear supporting documentation - Coordinate audit requests and provide documentation for reviews - Contribute to data quality improvements and master data governance - Help standardize and automate journals, templates, and close checklists - Maintain strong control evidence to support compliance and audit readiness **Qualifications Required:** - A broad range of experience in financial accounting, controllership, or finance operations - 0-2 years of experience in a financial environment - Exposure to shared services or global process environments - Understanding of journal processing, reconciliations, and period-end close - Awareness of accounting policy fundamentals and documentation standards - Familiarity with enterprise resource planning and reconciliation tools - Strong analytical and problem-solving skills with attention to detail - Ability to manage recurring deadlines with reliability and accuracy - Clear communication skills for documentation and reporting If the above job description resonates with you and you feel aligned with the company's values and purpose, we encourage you to apply. At Reckitt, we believe in hiring for potential as well as experience to foster a diverse and inclusive workplace. **Role Overview:** You will be joining Reckitt's Record-to-Report team to ensure the financial accuracy and integrity of the general ledger. Your role will involve preparing and posting journals, conducting balance sheet reconciliations, performing variance analysis, supporting audit readiness, and contributing to data quality improvements. This position is ideal for someone who enjoys working with detail, solving problems, and making a meaningful impact in a purpose-led organization. **Key Responsibilities:** - Support financial accounting and general ledger accuracy across the Record-to-Report process - Prepare and post journals in line with policy and approval thresholds - Deliver accurate balance sheet reconciliations and resolve open items - Perform variance analysis and provide clear supporting documentation - Coordinate audit requests and provide documentation for reviews - Contribute to data quality improvements and master data governance - Help standardize and automate journals, templates, and close checklists - Maintain strong control evidence to support compliance and audit readiness **Qualifications Required:** - A broad range of experience in financial accounting, controllership, or finance operations - 0-2 years of experience in a financial environment - Exposure to shared services or global process environments - Understanding of journal processing, reconciliations, and period-end close - Awareness of accounting policy fundamentals and documentation standards - Familiarity with enterprise resource planning and reconciliation tools - Strong analytical and problem-solving skills with attention to detail - Ability to manage recurring deadlines with reliability and accuracy - Clear communication skills for documentation and reporting If the above job description resonates with you and you feel aligned with the company's values and purpose, we encourage you to apply. At Reckitt, we believe in hiring for potential as well as experience to foster a diverse and inclusive workplace.

You will be working as an HR Expert/ Assistant Manager in the Human Resources department based in Hyderabad, India. Your role will involve handling various aspects such as Time and Attendance, Taxation, Labor compliance, CLRA, and Audits. You will be responsible for Monthly, Quarterly, and Annual Statutory processes, Periodic Labor compliance, Contract employment, Gratuity claims, and Audits. Additionally, you will play a crucial role in designing and executing employee helpdesk, roadshow, and grievance handling to enhance customer experience within the function. **Key Responsibilities:** - Coordinate with leaders to gather F&F data and assist in the monthly processing of F&Fs. - Ensure labor compliance by maintaining monthly registers for Wages, leaves, Overtime, and coordinating with service processors for contract employees. - Assist in internal audit checks, gather data for external audit processes, and provide validated data samples for audit submissions. - Support in designing and conducting Helpdesk and roadshow sessions to create awareness among employees about policies and processes. - Maintain good knowledge of vendor and stakeholder management as this role involves interacting with various stakeholders. - Familiarity with accrual processes and exposure to actuarial valuations will be advantageous. **Qualifications Required:** - MBA in HR/ MSW with a minimum of 6+ years of work experience. - Proficiency in MS Excel, including Macros and Power BI. - Strong communication and presentation skills to effectively interact within the organization and with customers. - Excellent organizational, problem-solving, and analytical skills. - Mandatory exposure to data analytics and data science. - Ability to think innovatively to research and provide effective solutions. As an HR Expert/ Assistant Manager, you are expected to be flexible in working shifts, handle multiple projects under pressure, and adapt focus to achieve desired results. Occasional domestic and international travel may be required. Additionally, you should be detail-oriented, possess strong analytical skills, excellent organizational and time management skills, and demonstrate effective communication, technical understanding, and ownership for primary functional responsibilities. Berkadia is a leading commercial real estate company providing capital solutions and investment sales advisory and research services. As an equal opportunity employer, Berkadia values diversity and offers a collaborative work environment based on trust, mutual respect, innovation, and teamwork. For more information about Berkadia, please visit our website at [Berkadia](https://www.berkadia.com/aboutus/).,

As an Analyst II in Record to Report (R2R) at our leading global organization's Finance Centre of Excellence in Hyderabad, you will play a pivotal role in the end-to-end R2R activities, including month-end close, reconciliations, accruals, and reporting. Your expertise in R2R operations and ability to thrive in a fast-paced, collaborative environment will be instrumental in contributing to our team's success. **Key Responsibilities:** - Execute end-to-end R2R activities, including month-end close, reconciliations, accruals & reporting - Conduct balance sheet reviews and account reconciliations - Collaborate closely with global finance teams & internal stakeholders - Provide support for audits, internal controls, and compliance requirements - Contribute to process improvement, automation & transformation initiatives **What We're Looking For:** - 3-5 years of hands-on experience in R2R / General Ledger / Controllership - Solid knowledge of financial statements & accounting principles - Qualification: CA / CPA / CMA / MBA (Finance) preferred - Proficiency in SAP, Blackline, or similar ERP systems - Excellent communication, analytical & stakeholder management skills In this role, you will be based in Hyderabad with a hybrid work model (50% in office) and a 5-day working week. If you are passionate about driving excellence in finance operations and are ready to make a significant impact, we would love to hear from you! Feel free to DM me or share your updated CV to explore this exciting opportunity further.,

As a Manager at Oaktree, you will be responsible for maintaining the books and records for various Evergreen and Closed-end Partnerships while reporting to clients and the portfolio group. Your key responsibilities will include: - Preparation and maintenance of the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts - Preparation and/or review of complex management fee and waterfall calculations - Understanding of side pocket accounting - Understanding of internal rate of returns, time-weighted returns, and multiple of capital calculations - Recording and reconciliation of cash, investments, and other balance sheet accounts - Recording of purchase and sale transactions - Accounting for complex corporate actions - Estimating and posting of accruals - Preparation and/or review of allocations of income and expense allocations to each partner, including updating of distribution waterfall based on the terms of the governing documents - Determining and preparing distributions and drawdowns - Preparation of monthly, quarterly, and annual financial reports - Analyzing and calculating performance metrics for partnerships/accounts as well as for each investment - Coordinating with funds independent auditors, custodians, prime brokers, and fund administrators - Performing other tasks as required Qualifications required for this position are: - Minimum 8 years relevant accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry experience - Experience from a fund admin shop is a plus - Strong knowledge of reconciliation and account analysis - Experience in Geneva and Geneva World Investors preferred - Knowledge of US GAAP accounting, IFRS GAAP is a plus, operations, reconciliations, account analysis, and management reporting - Excellent understanding of accounting and the ability to apply relevant investment company accounting rules - Solid analytical skills and ability to understand and resolve complex problems - Proficiency in Microsoft Excel, Word, and PowerPoint; PowerBI is a plus Your personal attributes should include: - Work Ethic: strong attention to detail and focus on continual development, performance, and accountability - Organization: proven ability to multi-task and efficiently manage time across competing activities; able to effectively prioritize, execute tasks, and thrive in a high-pressure, fast-paced environment - Independence: experience working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision (at times); a self-starter with the ability to take initiative, ask questions, detect problems, and provide solutions - Flexibility: adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities - Communication: strong interpersonal and written/verbal communication skills Education required for this role is a Bachelor's degree in Accounting, Finance, or related field (and/or equivalent experience); CA, MBA, or equivalent; CPA is a plus. Please note that Oaktree is an Equal Opportunity Employer. For positions based in Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state, and local law.,

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. **Key Responsibilities:** - Prepare month-end accruals - Assist in the preparation of financial statements - Review and approve expense reimbursement requests - Document financial transactions accurately - Process journal entries and invoices - Substantiate financial transactions through auditing documents - Collaborate with cross-functional teams to verify the authenticity of invoices - Assist in the preparation of financial reports and dashboards - Compare budget versus actuals to report any discrepancies **Qualifications Required:** - Chartered Accountant (CA) Fresher from the 2025 batch - Strong communication, reporting, and organizational skills - Proficiency in accounting software like Zoho Books or similar platforms - Ability to work efficiently in a team environment and meet strict deadlines - Maintain accuracy in financial records - Uphold the highest standards of integrity and confidentiality - Ability to articulate financial information clearly and concisely to various stakeholders - Attention to detail, commitment to excellence, and a proactive approach to problem-solving By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

**Job Description:** As a Senior Accounting Manager, you will be responsible for: - Maintaining and supporting internal control policies and procedures, actively collaborating with property-level accounting staff, and supervising the team. - Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. - Interacting with ownership representatives and assisting in the preparation of documents and analysis for annual audits. - Taking on additional assignments from the leadership team for special projects. - Conducting research and analysis of financial statements. **Required Skills and Experience:** - Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. - Strong knowledge of accounting concepts, accrual accounting, and revenue recognition. - Proficiency in Excel and ability to meet deadlines while managing multiple tasks with accuracy. - Excellent communication skills in local language & English & Hindi, both written and spoken. - MBA(Finance) / Bachelor's degree in Accounting/Finance preferred. **Additional Details:** The job type is full-time with a required experience of 9-10 years. The compensation package will be as per industry standards. The work schedule is during day shifts with the work location being in-person. Ability to commute/relocate to Survey no: 559/B, Vinjanampadu village, Vatticherukuru mandal, Guntur District, A.P., Pincode: 522017. Note: (Interview Venue) MVR Technology - (FSTP -A.P) Vinjanampadu (v), Vatticherukuru (MD), Guntur - 522017. B. Venkata Gopinath- SR.HR Executive. Mobile: 94416 47676. **Benefits:** - Provident Fund *In conclusion, as a Senior Accounting Manager, you will play a critical role in overseeing financial reporting, budgeting, forecasting, supervising accounting operations, ensuring compliance, implementing financial controls, collaborating with cross-functional teams, managing cash flow and working capital, and driving continuous process improvement. Your core accounting experience, knowledge of accounting concepts, proficiency in Excel, and excellent communication skills will be essential for success in this role.*,

As a PTP Analyst at CBRE Business Services Organization (BSO), you will have the opportunity to contribute to the success of businesses and individuals worldwide as part of a global leader in commercial real estate and investment services. Your role will involve playing a crucial part in various financial operations and processes that directly impact the organization's efficiency and success. - Perform tasks such as ad hoc reconciliation, accruals, journal entries, account evaluation, and reporting - Involved in forecasting, budget preparation, audit procedures, and collaborating with staff and management - Maximize vendor discounts and bidding opportunities - Prepare and present summaries of financial operation reports to reflect the business's condition - High School Diploma or GED with up to 2 years of job-related experience - Strong communication skills to exchange information effectively - Working knowledge of Microsoft Office products - Basic math skills for financial calculations - Organizational skills, inquisitive mindset, and ability to suggest improvements to existing processes CBRE Business Services Organization (BSO) values diversity, respect, integrity, service, and excellence in its collaborative culture. As part of the CBRE Group, Inc., a Fortune 500 and S&P 500 company, employees have access to benefits such as health insurance, accident and term life insurance, free meals and snacks, mental wellbeing services, child care benefits, and entertainment facilities on-site. The organization is committed to creating an inclusive environment where everyone feels valued and has the opportunity to reach their full potential.,

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

Role Overview: Join Amgen in their mission to serve patients living with serious illnesses. As a Manager Information Systems - FinOps Analyst, you will play a crucial role in providing data-driven cost control for Amgen's enterprise Veeva Vault estate. Your responsibilities will include license utilization analytics, cloud spending tracking, KPI preparation for vendor QBRs, and collaborating with Engagement Managers to optimize seat allocation and service credits. Your insights will help scale Veeva adoption while managing total cost of ownership and ensuring compliance with contractual terms. Key Responsibilities: - License & Utilization Analytics: Extract usage feeds from Vault Admin reports, create Power BI dashboards displaying active seat ratios, sandbox trends, and environment counts. - Forecast & Trueup Support: Model license forecasts, identify surplus or shortage by domain, and provide data packs for annual trueup negotiations. - SLA & KPI Reporting: Compile monthly service-level scorecards for Vendor & Governance Lead, incorporate metrics into QBR decks. - Cost Optimization Initiatives: Identify dormant accounts, overprovisioned environments, or underused modules, and recommend actions to save 5-10% annually. - Contract Compliance Tracking: Monitor contract clauses, flag variances, and support remediation plans. - Budget Management: Assist Veeva Platform leadership with planning, tracking, and updating yearly budgets following Amgen's Finance processes. - Budget vs Actuals Reconciliation: Collaborate with Finance to reconcile platform invoices, accruals, and chargebacks. - Stakeholder Engagement: Partner with Client Engagement management and Product Owners to explain cost drivers and capture upcoming demand signals. Qualifications Required: - Doctorate degree / Master's degree / Bachelor's degree and 8 to 13 years in IT financial analysis, cloud/SaaS cost management, or software asset management. - Proven experience in building license and usage dashboards using Excel Power Query, Power BI, or Tableau. - Strong analytical and data storytelling ability with a solid grasp of SaaS pricing and trueup mechanisms. - Working knowledge of ITIL SLA metrics and KPI reporting, along with excellent Excel / SQL skills for data analysis. - Soft skills include being detail-oriented, deadline-driven, a confident communicator, and having a collaborative mindset. Additional Details: Amgen fosters an inclusive environment of diverse, ethical, committed, and highly accomplished individuals dedicated to advancing science to serve patients. The company offers competitive Total Rewards Plans aligned with industry standards to support professional and personal growth. Amgen is committed to providing reasonable accommodation for individuals with disabilities during the job application process and employment.,

Role Overview: You will be working in a Night shift (06:30 PM - 03:30 AM) at the Hyderabad location in a hybrid mode (3 days working from office in a week). As a part of Omnicom Global Solutions, you will be supporting the group companies and global agencies by providing products, solutions, and services in various domains such as Creative Services, Technology, Marketing Science, Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Key Responsibilities: - Monitor daily dashboards and analyze billing notes to process/produce invoices - Prepare WIP, reports, and accounting ledgers with accuracy and corrective measures as per billing guidelines - Adhere to billing cut-off dates and prepare month-end journal accrual entries - Reconcile and analyze WIP ledger, ensuring proper billing methods are followed - Assist with internal and external audits, respond to client and internal staff inquiries regarding billing - Update and maintain processes and procedures with attention to detail - Work in 18:30 3:30 hours IST Qualifications: - Associate or bachelor's degree in Accounting or Finance or equivalent with 8-9 years of experience in billing - Prior experience in AR or Billing is highly preferred - Strong organizational, problem-solving, and communication skills - Ability to work independently and as a team-player with attention to detail - Proficient in Advanced Excel, MS Office, and quick learner of new accounting software - Ability to multitask, meet deadlines, and communicate effectively - Prioritization skills, ability to work in a high-pressure environment, and stakeholder management skills - Flexible, result-oriented, with strong written and oral communication skills (Note: Omitted additional details about Omnicom Global Solutions from the JD as per the instructions),

Your role as an Accountant will involve the following responsibilities: - Prepare journal entries in compliance with SOX requirements. - Execute GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, and maintaining the general ledger. - Review purchases to ensure compliance with corporate fixed asset policy. - Research purchases in the Coupa procurement system for proper accounting treatment. - Process fixed asset transactions in the Oracle subledger. - Record depreciation expense and close fixed asset subledgers. - Assist with monthly, quarterly, and year-end accounting close. - Post journal entries into Oracle general ledger. - Verify, allocate, reconcile transactions, and resolve discrepancies to maintain balances. - Adhere to US GAAP accounting standards. - Embrace SOX compliance and ensure work is deficiency-free, learning the Salesforce approach to managing SOX compliance. - Assist in audits by providing necessary documentation and support. - Document and monitor internal controls to ensure compliance. - Maintain confidentiality of organizational information. - Quickly grasp new processes and work independently with process owners to complete tasks on time. - Create and update process documentation. Qualifications: - 5 years of accounting experience with attention to detail, deadline orientation, thoroughness, teamwork, and confidentiality. - Strong grasp of accounting fundamentals. - Preferred industry experience in IT & ITES. - Highly detail-oriented, analytical, and organized. - Familiarity with ERP systems and willingness to learn quickly, including tools like Oracle, Blackline, M7, Tableau Reporting, and Hyperion. - Good communication skills and ability to work with minimal supervision. - Enthusiasm for process improvement and automation. - Comfort in challenging environments. - Quick response to various requests. - Self-starter with the ability to self-motivate, adapt to change, and thrive in a fast-paced setting. - Degree or equivalent experience required, with evaluation based on core competencies relevant to the role.,

As a member of the Client Accounting team, your role involves managing client accounts, performing and reviewing detailed bookkeeping tasks, and ensuring the accuracy of financial records. You will be responsible for reviewing and approving journal entries, account reconciliations, and other accounting transactions. This position requires a high level of attention to detail, excellent organizational skills, and a commitment to maintaining client confidentiality. Key Responsibilities: - Ensure compliance with accounting standards, regulatory requirements, and internal policies. - Review day-to-day financial transactions and complete the posting process. - Serve as the main point of contact for client inquiries and issues. - Identify opportunities for process improvements in bookkeeping and client account management. - Collaborate with team members to refine accounting procedures and systems. Qualifications: - Education: Bachelor's degree in accounting/commerce or a related field preferred. - Minimum of 2+ years of experience in US accounting, bookkeeping, or a similar role. - Strong working knowledge of US GAAP - accounting principles and auditing standards. - Working experience in both cash and accrual accounting. - Detail-oriented with excellent analytical and problem-solving skills. - Strong organizational and time management abilities to handle multiple projects and deadlines. - Effective communication skills, both written and verbal, to interact with clients and internal teams. - Ability to work independently and collaboratively in a team environment. - Ability to manage multiple tasks and prioritize workload. - Proficiency in bookkeeping software (e.g., QuickBooks) and Microsoft Office Suite (Excel, Word, Outlook).,

As a skilled finance professional with proven experience in Travel and Expense (T&E) Management within a multinational corporate environment, your role will involve expertise in end-to-end employee expense processes, policy compliance, and corporate credit card administration. You are expected to possess the following core competencies: - T&E Compliance & Audit - Concur System Management - Corporate Card Operations - Reconciliations (Blackline) - Accrual & Reporting - Stakeholder Communication Your responsibilities will include: - Managing Travel Expense processes in a multinational company setup. - Guiding employees based on Travel and internal policies. - Conducting Employee Reconciliations to ensure accurate reporting as per compliance policies. - Handling Monthly Accruals by extracting reports and ensuring accurate accruals. - Performing Blackline reconciliations with 100% accuracy. - Publishing monthly dashboards and effectively communicating with stakeholders. - Updating SOPs and complying with SOX requirements. - Working on RACI, issue resolution, and escalation resolution. - Managing Corporate Credit Card Billing, Account Management, and Maintenance. - Demonstrating expertise in Card Program administration and Card Mapping in Concur Travel & Expense system. - Having technical experience in Concur System. Qualifications required for this role: - BCom / MCom / MBA degree - Customer-centric approach - 3+ years of relevant experience in Concur T&E and Corporate Credit card management - Flexibility to work in shifts - SAP Hana Experience - Fluency in English communication (Verbal and written) - Proficiency in MS Excel and Word - Strong analytical, research, and follow-up skills You will be an integral part of the finance team, contributing to the efficient management of Travel and Expense processes within the organization.,

As a Manager in the Global Management Company team at Benefit Street Partners (BSP), you will play a crucial role in overseeing the day-to-day workflows of the Hyderabad team, supporting both Alcentra in London and BSP in Boston. Your responsibilities will include management and development of the local team, coordination with the heads in London and Boston, participation in month-end and year-end closing activities, fund reconciliations, fund expense analysis, treasury reconciliations, and building relationships within the team and other stakeholders. You will also be expected to perform ad hoc requests as needed. Key Responsibilities: - Manage and oversee the day-to-day workflows of the Hyderabad Global Management Company team - Develop the local team through training and maintaining procedures - Align workflows and priorities with the Management Company heads in London and Boston - Participate in month-end and year-end closing activities, including accruals and reconciliations - Assist with fund reconciliations and fund expense analysis - Manage treasury reconciliations and cash forecasts - Build strong relationships within the Hyderabad team and other BSP/Alcentra stakeholders - Perform ad hoc requests as requested Ideal qualifications, skills & experience: - Minimum of 7 years of finance experience in Management Company or similar environment, with managerial experience preferred - Degree level education or equivalent - Strong knowledge of Management Company processes such as treasury, fund reconciliations, accruals, and monthly/annual closes - Advanced proficiency in MS Excel - Strong problem-solving skills, resourcefulness, and professionalism - Ability to analyze complex financial data, troubleshoot issues, and maintain accuracy in reconciliations and treasury - Excellent interpersonal and communication skills for effective collaboration - Ability to lead and motivate a team - Strong time management and organizational skills to meet deadlines and maintain quality standards - Commitment to confidentiality and integrity in handling sensitive financial information,